| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 锂盐-北方区(元) | 120,786,411.99 | 62,231,411.07 |
| 锂盐-华东区(元) | 733,633,208.91 | 438,721,909.30 |
| 锂盐-南方区(元) | 779,910,636.28 | 513,810,504.94 |
| 炉料-北方区(元) | 1,690,697,673.07 | 2,378,535,352.21 |
| 炉料-出口业务(元) | 19,726,702.09 | 8,345,093.57 |
| 炉料-华东区(元) | 662,267,706.17 | 835,994,315.22 |
| 炉料-南方区(元) | 1,250,954,640.38 | 1,643,914,078.97 |
| 营业成本(元) | ||
| 锂盐-北方区(元) | 116,479,222.08 | 58,647,995.38 |
| 锂盐-华东区(元) | 713,893,057.34 | 366,245,856.23 |
| 锂盐-南方区(元) | 735,386,733.08 | 450,919,257.32 |
| 炉料-北方区(元) | 1,669,478,570.82 | 2,325,462,113.21 |
| 炉料-出口业务(元) | 4,090,934.41 | 2,465,965.62 |
| 炉料-华东区(元) | 659,197,526.55 | 833,301,431.65 |
| 炉料-南方区(元) | 1,241,346,591.34 | 1,636,336,816.66 |
| 毛利(元) | ||
| 锂盐-北方区(元) | 4,307,189.91 | 3,583,415.69 |
| 锂盐-华东区(元) | 19,740,151.57 | 72,476,053.07 |
| 锂盐-南方区(元) | 44,523,903.20 | 62,891,247.62 |
| 炉料-北方区(元) | 21,219,102.25 | 53,073,239.00 |
| 炉料-出口业务(元) | 15,635,767.68 | 5,879,127.95 |
| 炉料-华东区(元) | 3,070,179.62 | 2,692,883.57 |
| 炉料-南方区(元) | 9,608,049.04 | 7,577,262.31 |
| 毛利率(%) | ||
| 锂盐-北方区(%) | 3.57 | 5.76 |
| 锂盐-华东区(%) | 2.69 | 16.52 |
| 锂盐-南方区(%) | 5.71 | 12.24 |
| 炉料-北方区(%) | 1.26 | 2.23 |
| 炉料-出口业务(%) | 79.26 | 70.45 |
| 炉料-华东区(%) | 0.46 | 0.32 |
| 炉料-南方区(%) | 0.77 | 0.46 |
| 收入构成(%) | ||
| 锂盐-北方区(%) | 2.30 | 1.06 |
| 锂盐-华东区(%) | 13.95 | 7.46 |
| 锂盐-南方区(%) | 14.83 | 8.74 |
| 炉料-北方区(%) | 32.15 | 40.44 |
| 炉料-出口业务(%) | 0.38 | 0.14 |
| 炉料-华东区(%) | 12.60 | 14.21 |
| 炉料-南方区(%) | 23.79 | 27.95 |
| 毛利构成(%) | ||
| 锂盐-北方区(%) | 3.65 | 1.72 |
| 锂盐-华东区(%) | 16.71 | 34.82 |
| 锂盐-南方区(%) | 37.70 | 30.21 |
| 炉料-北方区(%) | 17.97 | 25.49 |
| 炉料-出口业务(%) | 13.24 | 2.82 |
| 炉料-华东区(%) | 2.60 | 1.29 |
| 炉料-南方区(%) | 8.14 | 3.64 |